Tax Account 16-0581-15

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Owners

KORINEK BRIAN A & VALERIE A
5515 PATRICIAN WAY
WINNEMUCCA, NV 89445

KORINEK BRIAN A

KORINEK VALERIE A

Account Summary

Account ID	16-0581-15
Account Type	Real Estate
Location	5515 PATRICIAN WAY WINNEMUCCA
Balance	$1,866.00
Currently Due	$0.00

Account ID

16-0581-15

Account Type

Real Estate

Location

5515 PATRICIAN WAY
WINNEMUCCA

Balance

$1,866.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,736.07
Total	$3,736.07
Paid	$1,870.07
Balance	$1,866.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,736.07

Total

$3,736.07

Paid

$1,870.07

Balance

$1,866.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$937.07	$0.00	$0.00	$937.07	$937.07	$0.00
2	10/06/2025	10/16/2025	Paid	$933.00	$0.00	$0.00	$933.00	$933.00	$0.00
3	01/05/2026	01/15/2026	Due	$933.00	$0.00	$0.00	$933.00	$0.00	$933.00
4	03/02/2026	03/12/2026	Due	$933.00	$0.00	$0.00	$933.00	$0.00	$1,866.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,567.98	$0.00	$0.00	$3,567.98	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,467.20	$0.00	$0.00	$3,467.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,369.36	$0.00	$0.00	$3,369.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,352.77	$0.00	$0.00	$3,352.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,333.22	$0.00	$0.00	$3,333.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,044.71	$0.00	$0.00	$3,044.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,974.62	$0.00	$0.00	$2,974.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,977.60	$0.00	$0.00	$2,977.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,034.88	$0.00	$0.00	$3,034.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,020.99	$0.00	$0.00	$3,020.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,945.86	$0.00	$0.00	$2,945.86	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	KORINEK, BRIAN OR VALERIE ACH PNP 09.08 182220426	$-933.00	$1,866.00
07/22/2025	PAYMENT	KORINEK BRIAN A & VALERIE A PNP PNP - 179628493	$-937.07	$2,799.00
07/03/2025	BILL	KORINEK BRIAN A & VALERIE A	$3,736.07	$3,736.07
02/13/2025	PAYMENT	PNP PNP - 170868838	$-891.00	$0.00
12/17/2024	PAYMENT	PNP PNP - 167839845	$-891.00	$891.00
09/19/2024	PAYMENT	PNP PNP - 162858256	$-891.00	$1,782.00
08/06/2024	PAYMENT	PNP PNP - 160611358	$-894.98	$2,673.00
07/05/2024	BILL	KORINEK BRIAN A & VALERIE A	$3,567.98	$3,567.98
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-866.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-866.00	$866.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-866.00	$1,732.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-869.20	$2,598.00
07/06/2023	BILL	KORINEK BRIAN A & VALERIE A	$3,467.20	$3,467.20
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-842.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-842.00	$842.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282312. REASON: DUPLICATE POSTING...	$842.00	$1,684.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-842.00	$842.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-842.00	$1,684.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-843.36	$2,526.00
07/07/2022	BILL	KORINEK BRIAN A & VALERIE A	$3,369.36	$3,369.36
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-838.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-838.00	$838.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-838.00	$1,676.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-838.77	$2,514.00
07/08/2021	BILL	KORINEK BRIAN A & VALERIE A	$3,352.77	$3,352.77
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$833.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$833.00	$1,666.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$833.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$83.30	$1,666.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-83.30	$1,582.70
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-833.00	$1,666.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-834.22	$2,499.00
07/10/2020	BILL	KORINEK BRIAN A & VALERIE A	$3,333.22	$3,333.22
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-761.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-761.00	$761.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-761.00	$1,522.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-761.71	$2,283.00
07/08/2019	BILL	KORINEK BRIAN A & VALERIE A	$3,044.71	$3,044.71
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-743.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$743.00	$1,486.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
09/17/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5415	$-743.00	$1,486.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-745.62	$2,229.00
07/05/2018	BILL	MOOREHEAD ANTHONY & BRITTANY	$2,974.62	$2,974.62
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-744.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-744.00	$744.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-744.00	$1,488.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-745.60	$2,232.00
07/11/2017	BILL	MOOREHEAD ANTHONY & BRITTANY	$2,977.60	$2,977.60
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-758.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-758.00	$758.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-758.00	$1,516.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-760.88	$2,274.00
07/07/2016	BILL	MOOREHEAD ANTHONY & BRITTANY	$3,034.88	$3,034.88
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-755.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-755.00	$755.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-755.00	$1,510.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-755.99	$2,265.00
07/02/2015	BILL	MOOREHEAD ANTHONY & BRITTANY	$3,020.99	$3,020.99
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-736.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-736.00	$736.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-736.00	$1,472.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-737.86	$2,208.00
07/03/2014	BILL	MOOREHEAD ANTHONY & BRITTANY	$2,945.86	$2,945.86
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.00	$0.00
12/17/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25620	$-715.00	$715.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-715.00	$1,430.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-718.21	$2,145.00
07/02/2013	BILL	BROWN BAXTER & PAIGE	$2,863.21	$2,863.21
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-695.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-695.00	$695.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-695.00	$1,390.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-697.97	$2,085.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$697.97	$2,782.97
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-697.97	$2,085.00
07/10/2012	BILL	BROWN BAXTER & PAIGE	$2,782.97	$2,782.97
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-676.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-676.00	$676.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-676.00	$1,352.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-677.06	$2,028.00
07/11/2011	BILL	BROWN BAXTER & PAIGE	$2,705.06	$2,705.06
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-689.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-689.00	$689.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-689.00	$1,378.00
08/11/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-692.40	$2,067.00
07/09/2010	BILL	BROOKS DANIEL R & KATHLEEN A	$2,759.40	$2,759.40
02/25/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-670.00	$0.00
12/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-670.00	$670.00
09/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-670.00	$1,340.00
08/12/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-672.17	$2,010.00
07/10/2009	BILL	BROOKS DANIEL R & KATHLEEN A	$2,682.17	$2,682.17
02/26/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-651.00	$0.00
12/31/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-651.00	$651.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-651.00	$1,302.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-651.19	$1,953.00
07/10/2008	BILL	BROOKS DANIEL R & KATHLEEN A	$2,604.19	$2,604.19
02/29/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-632.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-632.00	$632.00
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-632.00	$1,264.00
08/16/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-632.40	$1,896.00
07/12/2007	BILL	BROOKS DANIEL R & KATHLEEN A	$2,528.40	$2,528.40
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-614.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-614.00	$614.00
10/06/2006	PAYMENT	TOTAL MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-614.00	$1,228.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-614.15	$1,842.00
07/06/2006	BILL	BROOKS DANIEL R & KATHLEEN A	$2,456.15	$2,456.15
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-594.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-23.76	$594.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.76	$617.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-594.00	$594.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-594.00	$1,188.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-596.43	$1,782.00
07/18/2005	BILL	OWSLEY MICHEAL D & SANDRA A	$2,378.43	$2,378.43
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-586.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-586.00	$586.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-586.00	$1,172.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-589.00	$1,758.00
07/06/2004	BILL	OWSLEY MICHEAL D & SANDRA A	$2,347.00	$2,347.00
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-547.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 110477	$-547.00	$547.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 037902	$-547.00	$1,094.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-548.63	$1,641.00
07/18/2003	BILL	OWSLEY MICHEAL D & SANDRA A	$2,189.63	$2,189.63
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-530.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-530.00	$530.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-530.00	$1,060.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-560.60	$1,590.00
07/08/2002	BILL	OWSLEY MICHEAL D & SANDRA A	$2,150.60	$2,150.60
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-530.64	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-530.64	$530.64
10/01/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 733788	$-530.64	$1,061.28
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-560.92	$1,591.92
07/11/2001	BILL	OWSLEY MICHEAL D & SANDRA A	$2,152.84	$2,152.84
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-527.27	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-527.27	$527.27
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 276108	$-527.27	$1,054.54
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 14427	$-557.57	$1,581.81
07/06/2000	BILL	OWSLEY MICHEAL D & SANDRA A	$2,139.38	$2,139.38
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-555.32	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-555.32	$555.32
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-555.32	$1,110.64
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-585.58	$1,665.96
07/12/1999	BILL	OWSLEY MICHEAL D & SANDRA A	$2,251.54	$2,251.54
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18